Académique Documents
Professionnel Documents
Culture Documents
Software used:
* Archives
* Business Works
* Triad
* Great Plains
* Merchants
Career History
Accounts Payable Augusta Cooperative Farm Bureau Inc
Staunton VA June 2002 until May 2010
Responsible for processing invoices for a 5 branch operation, involving twice we
ekly check runs totaling $150,000 to $385,000 or higher, Daily ACH payments, rec
onciling Inventory to purchase orders and invoices, resolving payment dispute is
sues, checking statements against invoices paid, requesting copies as needed, ba
lancing figures with general ledger.
Successfully implemented 2 new software programs, and developed new procedures f
or AP department, which helped the department function more effectively.